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Supplier Help
Supplier Help
Registration
Supplier Registration
Connecting a New Customer to your Existing Account
Punchout
Punchout (Roundtrip) Integration
Purchase Orders
Order Integration Overview
Purchase Order Integration
Store & Profile
Upgrade to Premium Supplier Account
Updating your Company Profile (US Supplier)
Updating your Company Profile (NZ/AU Supplier)
Supplier Payment Details
Supplier Payment Details (AU/NZ)
Exporting Customer Location Addresses
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Invoices
Invoice Integration - Overview
Invoice Integration - cXML Request
Invoice Integration - cXML Header (Credentials)
Invoice Integration - InvoiceDetailSummary
Invoice Integration - InvoiceDetailOrder
Invoice Integration - Discount at Header Level
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Catalogs
Introduction to Catalogs
Creating / Uploading a Standard (Hosted) Catalog
Hosted Catalog Template Field Explanations including adding images
Downloading (Exporting) a Catalog File
Level 2 Punchout (Roundtrip)
Accessing & Reviewing Catalogs
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Purchase Orders
Viewing Orders
Export Orders
Resend an Order
Invoices
Applying Tax When Submitting An Invoice
Unimarket Electronic Invoicing (E-Invoicing)
Creating an Invoice (PO Flip)
Invoicing A Blanket Order
Invoice States
Creating A Credit Invoice
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General & Technical
Tips for Suppliers Updating SSL Web Certificates
Common cXML Elements
Firewall Requirements
General
Supplier Types
Forgotten / Reset Password
Change Password
User Account Locked
Help & Support
Unimarket Supplier FAQs
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Bid Requests
Joining and Accepting a Bid Request
Responding To A Bid Request
Bid Response - Overview Tab
Bid Response - Quote Tab
Bid Response - Sections Tab
Bid Response - Publish Tab
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Quotes
Viewing Request for Quote
Reviewing & Editing Quotes
Accepting & Responding to a RFQ (Request For Quote)
Create Quotes (Supplier Initiated)
Stripe (AU Customers)
Stripe workflow
Registering & Connecting a Stripe Account
Stripe Payouts
Stripe Refund Process